Job PurposeTo manage day-to-day accounting operations, ensure accurate financial record-keeping, support statutory compliance, and assist in the smooth functioning of the finance function at Aslam Enterprises.
Key Responsibilities• Maintain day-to-day books of accounts including purchase, sales, cash, and bank entries
- Prepare and process invoices, bills, and payment vouchers
- Handle accounts payable and receivable, and follow up on outstanding payments
- Reconcile bank statements, vendor accounts, and customer ledgers on a regular basis
- Assist in GST, TDS, and other statutory return filings and compliance
- Support monthly, quarterly, and annual closing of accounts
- Maintain proper documentation and filing of financial records and supporting vouchers
- Coordinate with auditors during internal and statutory audits
- Prepare MIS reports and financial summaries as required by management
- Liaise with banks for routine banking transactions and documentation
- Ensure compliance with company financial policies and procedures
Required Qualifications & Experience• Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred)
- 2–5 years of relevant experience in accounting, preferably in a manufacturing/industrial setup
- Working knowledge of Tally / ERP accounting software
- Familiarity with GST, TDS, and other statutory compliance requirements
- Proficiency in MS Excel and other MS Office applications
Key Skills• Strong numerical and analytical ability
- Attention to detail and accuracy
- Good organizational and time-management skills
- Ability to work independently and meet deadlines
- Valuable communication skills (English/Hindi)
Key Attributes• Integrity and confidentiality in handling financial data
- Team player with a proactive approach
- Willingness to take ownership of assigned tasks